00620.HK
DTXS Silk Road Investment Holdings Company Limited
HKSE · Consumer Cyclical · Specialty Retail · HK
HKD 0.24
+0.00%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 88.2M | 49.2M | 42.4M | 44.5M | 1.1B |
| Cost of Revenue | 42.9M | 33.0M | 25.3M | 8.4M | 579.3M |
| Gross Profit | 45.3M | 16.2M | 17.1M | 36.1M | 555.0M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 117.5M | 58.0M | 50.5M | 35.0M | 51.3M |
| General & Admin Expense | — | — | 3.4M | 3.3M | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | 660.0K | — | (16.6M) | 178.6M | 25.5M |
| Total Operating Expenses | 118.2M | 58.0M | 34.0M | 213.5M | 76.9M |
| Cost and Expenses | 161.1M | 91.1M | 76.5M | 247.9M | 687.1M |
| Operating Income (EBIT) | (72.3M) | (41.9M) | (34.1M) | (203.4M) | 447.1M |
| Non-Operating | |||||
| Interest Income | 25.0K | 8.0K | 26.0K | 61.0K | 2.8M |
| Interest Expense | 36.8M | 42.0K | 49.0K | 219.0K | 17.1M |
| Net Interest Income | (36.8M) | (34.0K) | (23.0K) | (158.0K) | (14.2M) |
| Other Non-Op Income/Expense | (29.0M) | (36.3M) | 4.6M | (168.0M) | (49.6M) |
| Non-Operating Income (excl Interest) | 27.8M | — | (4.6M) | 367.3M | 32.5M |
| EBT (Pre-Tax Income) | (101.9M) | (78.2M) | (29.5M) | (371.4M) | 397.5M |
| Income Tax Expense | 6.8M | 3.6M | 3.6M | (13.0M) | 211.1M |
| Bottom Line | |||||
| Net Income | (89.1M) | (63.4M) | (23.7M) | (302.1M) | 106.4M |
| Earnings from Cont. Ops | (108.7M) | (81.8M) | (33.1M) | (358.5M) | 186.4M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (89.1M) | (63.4M) | (23.7M) | (302.1M) | 106.4M |
| Per Share | |||||
| Basic EPS | (HK$0.12) | (HK$0.09) | (HK$0.04) | (HK$0.45) | HK$0.16 |
| Diluted EPS | (HK$0.12) | (HK$0.09) | (HK$0.04) | (HK$0.45) | HK$0.16 |
| Revenue Per Share | HK$0.11 | HK$0.07 | HK$0.06 | HK$0.07 | HK$1.70 |
| Shares | |||||
| Basic Shares Outstanding | 801.0M | 715.3M | 667.5M | 667.5M | 667.5M |
| Diluted Shares Outstanding | 801.0M | 715.3M | 667.5M | 667.5M | 667.5M |
| Profitability Metrics | |||||
| EBITDA | (96.6M) | (38.9M) | (25.7M) | (362.0M) | 426.1M |
| D&A | 3.4M | 3.0M | 3.7M | 9.2M | 11.5M |
| EBIT | (100.0M) | (41.9M) | (29.5M) | (371.2M) | 414.6M |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026